Indexed public record

Check 47129 — $1,523.59

Name: Check 47129 — $1,523.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JIMMY'S EQUIPMENT, including invoice, account, amount and source information.

Vendor: JIMMY'S EQUIPMENT
Payment date: February 1, 2024
Invoice number: 38368
Invoice date: January 11, 2024
Check number: 47129
Cleared date: —
Amount: $1,523.59
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 404

Description

EQUPMENT FOR PARK MAINTENANCE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 404 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE EQUPMENT FOR PARK MAINTENANCE $ 162.00 1417 JIMMY'S EQUIPMENT 38368 01/11/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE EQUPMENT FOR PARK MAINTENANCE $ 1,523.59